Transactions
All transactions
All
Added funds, Expense
All
Debit from SupaSquad to Jan Tennert •
-$370.71USD
Paid
Invoice #201130
-$1,150.00USD
Paid
Invoice #200835
Debit from SupaSquad to garyaustin •
-$5,100.00USD
Paid
Invoice #200450
-$300.00USD
Paid
Invoice #200072
-$381.19USD
Paid
Reimbursement #200071
-$550.00USD
Paid
Invoice #196759
-$1,300.00USD
Paid
Invoice #196033
Debit from SupaSquad to Jan Tennert •
-$360.00USD
Paid
Invoice #196022
Debit from SupaSquad to garyaustin •
-$4,650.00USD
Paid
Invoice #195717
+$15,000.00USD
Completed
Added funds #751315
Debit from SupaSquad to Austin Tran •
-$2,500.00USD
Paid
Invoice #195132
-$510.00USD
Paid
Invoice #190806
Debit from SupaSquad to Jan Tennert •
-$340.00USD
Paid
Invoice #190726
Debit from SupaSquad to garyaustin •
-$4,850.00USD
Paid
Invoice #190158
-$1,000.01USD
Paid
Invoice #190229